QUAY LOGISTICS LTD

Company Registration Number:
11436799 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

QUAY LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

QUAY LOGISTICS LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 40,753 44,285
Total fixed assets: 40,753 44,285
Current assets
Debtors:   48,896 88,001
Cash at bank and in hand: 97,587 51,109
Total current assets: 146,483 139,110
Creditors: amounts falling due within one year:   (59,793) (70,078)
Net current assets (liabilities): 86,690 69,032
Total assets less current liabilities: 127,443 113,317
Total net assets (liabilities): 127,443 113,317
Capital and reserves
Called up share capital: 127,443 113,317
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 0 0
Shareholders funds: 127,443 113,317

The notes form part of these financial statements

QUAY LOGISTICS LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2023
and signed on behalf of the board by:

Name: Debbie Cattle
Status: Director

The notes form part of these financial statements

QUAY LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

QUAY LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

QUAY LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 44,285
At 30 June 2023 44,285
Depreciation
At 01 July 2022 0
Charge for year 3,532
At 30 June 2023 3,532
Net book value
At 30 June 2023 40,753
At 30 June 2022 44,285